R11i: What is the Source of the Depreciation Reserve Account in the Journal Entry Reserve Ledger Report? (Doc ID 2002750.1)

Last updated on OCTOBER 15, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 and laterInformation in this document applies to any platform.
FAS400.rdf

Goal

The Journal Entry Reserve Ledger Report may show different value for the Depreciation Reserve Account than the value created in the depreciation journal in GL. What is the source of the Depreciation reserve account in the report?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms